San Francisco Municipal Transportation Agency

Revenue Details with Narratives

Fiscal Years 2010-11 and 2011-12

Subobject	Subobject Title	2009-2010 Amended Budget	2009-2010 Unaudited Actual Results (As of 9/22/10)	2010-2011 Board Adopted Budget	2011-2012 Board Adopted Budget	2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease)	2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease)
Sub-Fund: 5NAAARDN PTC-OPERATING-GAS TAX FUND
20330	NEIGHBORHOOD PARKING PERMITS	860,801	0	0	0	(860,801)	0
This line item was transferred to and merged with the permit revenue budgeted under the Parking and Traffic operating fund.
20331	SPECIAL TRAFFIC PERMIT	637,500	0	637,500	637,500	0	0
Special Traffic Permit is governed by Article 900, Section 903 of the San Francisco Transportation Code. A Special Traffic Permit is required and certain fees are charged for any temporary obstruction of traffic upon a street or on the sidewalk area by any construction. The fee rates are reviewed and adjusted annually to reflect the program administration cost. For FY 2011, the adopted fee is $175 for permit processing and $36 per day for the number of days requested by a contractor. The processing fee will increase by $1 in FY 2012 and the daily fee will remain unchanged.
25160	SAFE PATH OF TRAVEL	0	6,921	0	0	0	0
This line item records fees charged on Special Traffic Permit Violation.
30150	INTEREST EARNED - POOLED CASH	0	(55,522)	0	0	0	0
This is an interest income adjustment.
46219	GAS TAX ADJUSTMENT BETWEEN DPW &	2,949,378	3,353,616	2,949,378	2,949,378	0	0
MTA This line item is an inter-departmental adjustment on gasoline tax revenues received by the Department of Public Works (DPW). Based on an agreement between the two departments, DPW transfers a portion of the gas tax revenues they receive to the SFMTA on an annual basis.
60199	OTHER GENERAL GOVERNMENT CHARGES	0	713,505	0	0	0	0
This line item records revenues from curb painting, restore markings and sidewalk paintings.
60803	MINOR DAMAGE ROAD	0	15,521	0	0	0	0
This line item is revenues collected from payments on damaged traffic signs.
60804	DAMAGES-TRAFFIC SIGNAL	0	194,046	0	0	0	0
This line item is revenues collected from payments on damaged traffic signals.
60805	DAMAGES-PARK METERS	0	1,129	0	0	0	0
This line item is revenues collected from payments on damaged parking meters.
76251	SALE OF SCRAP AND WASTE	3,200	6,535	3,200	3,200	0	0
This appropriation is budgeted for revenues received from sales of scrap metals such as old signs and retired vehicles and equipment.
79999	OTHER NON-OPERATING REVENUE	0	500	0	0	0	0
This revenue is collected from a one-time paint project performed by the Sustainable Streets Division Paint Shop.

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